02 Oct
|
MSME Strategy Consultants
|
Delhi
02 Oct
MSME Strategy Consultants
Delhi
Talent Suite Job
Top Hiring Companies
Join the MSME Strategy Consultants team as a Full Time Financial Planning Lead on Erekrut, specializing in Financial Planning Lead in the Business Consulting industry. We are seeking talented individuals with a passion for Financial Service and educational qualifications ranging from 4-6 Years. Apply now on Erekrut to take the next step in your career with a leading global company.
Job Description
Job Title: Financial Planning Lead
Location: Netaji Subhash Place, Delhi
Salary Budget: Up to 8 LPA
Required Experience:
- Qualified CA: 4-6 years
- Semi Qualified CA: 6-8 years
Industry: Consulting
Joining Timeline/Intent: Immediate
Key Skills: Finance, FP&A;, budgeting, forecasting, MIS implementation, manufacturing industry experience, Excel, FP&A;
Roles & Responsibilities:
Financial Planning & Analysis (FP&A;)
- Lead end-to-end FP&A; processes for client engagements.
- Develop annual operating plans, budgets, rolling forecasts, and long-range financial plans.
- Build and maintain detailed financial models for profitability,
cash flow, working capital, pricing, and business expansion.
- Conduct monthly and periodic variance analysis against budgets and forecasts.
- Analyze revenue, margins, overheads, operational efficiency, and business performance drivers.
- Support leadership teams with financial insights for strategic and operational decisions.
- Prepare board-level and management-level financial presentations and analysis
Manufacturing Finance & Factory Costing
- Handle factory costing and manufacturing finance analysis across different industries.
- Develop and monitor product costing, BOM-based costing, standard costing, process costing, job costing, and cost-sheet preparation.
- Analyze material consumption variances, labor variances, production efficiency, capacity utilization, machine-hour costing, and inventory movement and valuation.
- Work closely with plant, procurement, production, and operations teams to imp
📌 Financial Planning Lead (Delhi)
🏢 MSME Strategy Consultants
📍 Delhi